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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Feb. 02, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill, by segment (please see Note 19, “Segment Data,” for further discussion of the Company’s reportable segments), were as follows:
(In millions) | Calvin Klein North America |  | Calvin Klein International |  | Tommy Hilfiger North America |  | Tommy Hilfiger International |  | Heritage Brands Wholesale |  |  |  | Total
Balance as of January 29, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 781.8 |  |  | $ | 885.0 |  |  | $ | 203.0 |  |  | $ | 1,587.6 |  |  | $ | 105.0 |  |  |  |  | $ | 3,562.4 |
Accumulated impairment losses | (449.9) |  |  | (471.3) |  |  | (177.2) |  |  | — |  |  | (105.0) |  |  |  |  | (1,203.4) |
Goodwill, net | 331.9 |  |  | 413.7 |  |  | 25.8 |  |  | 1,587.6 |  |  | — |  |  |  |  | 2,359.0 |
Reduction of goodwill, gross related to the Heritage Brands intimates transaction | — |  |  | — |  |  | — |  |  | — |  |  | (105.0) |  |  |  |  | (105.0) |
Reduction of accumulated impairment losses related to the Heritage Brands intimates transaction | — |  |  | — |  |  | — |  |  | — |  |  | 105.0 |  |  |  |  | 105.0 |
Currency translation | — |  |  | (7.6) |  |  | — |  |  | (29.3) |  |  | — |  |  |  |  | (36.9) |
Balance as of February 4, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 781.8 |  |  | 877.4 |  |  | 203.0 |  |  | 1,558.3 |  |  | — |  |  |  |  | 3,420.5 |
Accumulated impairment losses | (449.9) |  |  | (471.3) |  |  | (177.2) |  |  | — |  |  | — |  |  |  |  | (1,098.4) |
Goodwill, net | 331.9 |  |  | 406.1 |  |  | 25.8 |  |  | 1,558.3 |  |  | — |  |  |  |  | 2,322.1 |
Currency translation | — |  |  | (9.5) |  |  | — |  |  | (52.5) |  |  | — |  |  |  |  | (62.0) |
Balance as of February 2, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 781.8 |  |  | 867.9 |  |  | 203.0 |  |  | 1,505.8 |  |  | — |  |  |  |  | 3,358.5 |
Accumulated impairment losses | (449.9) |  |  | (471.3) |  |  | (177.2) |  |  | — |  |  | — |  |  |  |  | (1,098.4) |
Goodwill, net | $ | 331.9 |  |  | $ | 396.6 |  |  | $ | 25.8 |  |  | $ | 1,505.8 |  |  | $ | — |  |  |  |  | $ | 2,260.1 |
The Company recorded a $105.0 million reduction to goodwill, gross and a corresponding $105.0 million reduction to accumulated impairment losses during 2023 in connection with the Heritage Brands intimates transaction. Please see Note 3, “Divestitures,” for further discussion.
Schedule of Intangible Assets [Table Text Block] | The Company’s other intangible assets consisted of the following:
| 2024 |  | 2023
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 138.3 |  |  | $ | (128.5) |  |  | $ | 9.8 |  |  | $ | 143.7 |  |  | $ | (123.0) |  |  | $ | 20.7 |
Reacquired license rights | 392.5 |  |  | (140.6) |  |  | 251.9 |  |  | 408.4 |  |  | (134.2) |  |  | 274.2 |
Total intangible assets subject to amortization | 530.8 |  |  | (269.1) |  |  | 261.7 |  |  | 552.1 |  |  | (257.2) |  |  | 294.9 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Tradenames (1) | 2,565.0 |  |  | — |  |  | 2,565.0 |  |  | 2,599.1 |  |  | — |  |  | 2,599.1 |
Reacquired perpetual license rights | 194.2 |  |  | — |  |  | 194.2 |  |  | 203.4 |  |  | — |  |  | 203.4 |
Total indefinite-lived intangible assets | 2,759.2 |  |  | — |  |  | 2,759.2 |  |  | 2,802.5 |  |  | — |  |  | 2,802.5 |
Total other intangible assets | $ | 3,290.0 |  |  | $ | (269.1) |  |  | $ | 3,020.9 |  |  | $ | 3,354.6 |  |  | $ | (257.2) |  |  | $ | 3,097.4 |
(1) The Company sold tradenames with a carrying value of $95.8 million during 2023 in connection with the Heritage Brands intimates transaction. Please see Note 3, “Divestitures,” for further discussion. The gross carrying amount and accumulated amortization of certain intangible assets include the impact of changes in foreign currency exchange rates.
Schedule of Expected Amortization Expense [Table Text Block] | Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the next five years related to the Company’s intangible assets subject to amortization as of February 2, 2025 is expected to be as follows:
(In millions) |  |
Fiscal Year |  | Amount
2025 |  | $ | 16.2 |
2026 |  | 13.5 |
2027 |  | 13.3 |
2028 |  | 13.3 |
2029 |  | 12.3 |

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